2024-07-17T13:43:54Z 2022-12-31 911859336 H AND R BLOCK 245 MAIN CHADRON NE 69337 990 2022-01-01 470750795 POST PLAYHOUSE INC POST 3084324432 PO BOX 447 CHADRON NE 69337 TIM D GASWICK TREASURER 3084324432 2024-07-17 false TIM GASWICK Tim Gaswick P00573532 8004725625 2024-07-17 2022 2023-04-26 12:10:37Z TONY HINDMAN 4151 570TH RD Hay Springs NE 69347 430483 false X www.postplayhouse.com X 1967 NE TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. 9 9 33 20 0 423780 93875 17943 271922 4881 801 14568 40656 461172 407254 0 0 2988 154096 51139 0 38 163214 381778 217341 535874 243831 -128620 628663 502023 -715 1265 629378 500758 TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. false false 425024 284529 POST PLAYHOUSE PRESENTED FINE ARTS AND CULTURAL ACTIVITIES THROUGHT THE PRESENTATION OF NUMEROUS MUSICALS TO THE GENERAL PUBLIC, YOUTH AND THE HEARING IMPARED DURING THE SUMMER. 425024 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 33 true false false false false false false false false false false false false false false false 0 false false false false X 9 9 false false false false false false false true false false false false false false false false false false false X TIM GASWICK 3084324432 245 MAIN ST PO BOX 749 CHADRON NE 69337 WALLY SEILER DIRECTOR 1.00 X 0 0 0 JESS ESPINOZA SECRETARY 2.00 X X 0 0 0 TIM GASWICK TREASURER 30.00 X X 5000 0 0 TOM OSSOWSKI ARTISTIC DIRECTOR 30.00 X 41000 0 0 TONY HINDMAN PRESIDENT 10.00 X X 0 0 0 RANDY RHINE DIRECTOR 1.00 X 0 0 0 JANELLE VISSER VICE PRESIDENT 2.00 X X 0 0 0 JEANINE MOHR DIRECTOR 1.00 X 0 0 0 ALEX HELMBRECHT DIRECTOR 1.00 X 0 0 0 MATT WATSON DIRCTOR 1.00 X 0 0 0 46000 false false false 93875 93875 PERFORMANCE TICKET SALES 711100 269072 269072 PROGRAM ADVERTSING SALES 711100 2850 2850 271922 801 801 42817 13967 28850 28850 21068 9262 11806 11806 407254 284529 28850 X 142335 142335 872 872 10889 10889 114264 96226 18000 38 81000 81000 13562 13562 8812 8812 10564 10564 2534 2534 6992 6992 5434 2434 3000 SMALL TOOLS & EQUIPMENT 697 697 DIGITAL SERVICES 604 604 HOUSING 14495 14495 MEMBERSHIPS 335 335 122485 122485 535874 425024 110812 38 X 549318 465144 154304 117425 79345 36879 628663 502023 -715 1265 -715 1265 550033 463879 79345 36879 629378 500758 628663 502023 -128620 X false false false X 121252 264752 255514 423780 82038 1147336 323270 336315 17777 17583 321837 1016782 444522 601067 273291 441363 403875 2164118 2164118 3 53 443 424 801 1724 3 53 443 424 801 1724 444525 601120 273734 441787 404676 2165842 0.99920 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39010 8793 30217 115297 108632 6665 36882 X X X X X X RAFFLE 42817 42817 8900 3500 1567 42817 42817 8900 3500 1567 13967 28850 false false false false false false false false false PART VI SECTION A LINE 1A THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AND THERE WAS NO BROAD AUTHORITY GIVEN TO AN EXECUTIVE OR SIMILAR COMMITTEE. PART VI SECTION B LINE 11B THE RETURN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS PREPARED. IF THIS OCCURS AFTER THE FILING DEADLINE, ANY NECESSARY REVISIONS ARE HANDLED THROUGH THE AMENDMENT PROCESS. PART VI SECTION C LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART IX LINE 24E SALES TAX $12,099; SOCIAL & ENTERTAINMENT $1,877; SUPPLIES $1,531; TICKETING SYSTEM $32,838; AUDITIONS $130; COSTUMES $10,672; LIGHTING $2,273; PROPS $909; ROYALTIES $54,488; SETS $4,234; SOUND $472; PRODUCTION START UP $872, COVID SHUT-IN FOOD $90 PART X LINE 17A & 17B SALES TAX OWED AT BEGINNING OF YEAR -$983 AND PAYROLL TAX OWED AT BEGINNING OF YEAR $268. SALES TAX OWED AT END OF YEAR $1,185 & PAYROLL TAX OWED AT END OF YEAR $80. SCH G PART II PAGE 2 EVENT 1 LINE 9 STATE GAMING TAX $800; SECRETARIAL SERVICES $593; TICKETING PRINGING COSTS $174